Table/Structure Field list used by SAP ABAP Program LVAL1F01 (Include LVAL1F01)
SAP ABAP Program 
LVAL1F01 (Include LVAL1F01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 4 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 5 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 6 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 8 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 9 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 10 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 11 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 12 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 13 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 14 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 15 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 16 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 18 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 19 | Table/Structure Field |
POREQLINES - WERKS | Plant | |
| 20 | Table/Structure Field |
POREQLINES - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
POREQLINES - LGORT | Storage location | |
| 22 | Table/Structure Field |
POREQLINES - KTPNR | Item number of principal purchase agreement | |
| 23 | Table/Structure Field |
POREQLINES - KONNR | Number of principal purchase agreement | |
| 24 | Table/Structure Field |
POREQLINES - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
POREQLINES - EKGRP | Purchasing group | |
| 26 | Table/Structure Field |
POREQLINES - BSART | Order Type (Purchasing) | |
| 27 | Table/Structure Field |
POREQLINES - BNFPO | Item number of purchase requisition | |
| 28 | Table/Structure Field |
POREQLINES - BANFN | Purchase requisition number | |
| 29 | Table/Structure Field |
POREQLINES - FLIEF | Fixed vendor | |
| 30 | Table/Structure Field |
SI_TVKO - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
SI_TVKO - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
SI_TVKO - EKGRP | Purchasing group | |
| 33 | Table/Structure Field |
SI_TVKO - BSART | Order Type (Purchasing) | |
| 34 | Table/Structure Field |
SWEDUMEVID - EVTID | ID of an event instance | |
| 35 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 36 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 37 | Table/Structure Field |
SWETYPECOU - OBJTYPE | Object Type | |
| 38 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 39 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 46 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 47 | Table/Structure Field |
TVKO - BSART | Order Type (Purchasing) | |
| 48 | Table/Structure Field |
TVKO - EKGRP | Purchasing group | |
| 49 | Table/Structure Field |
TVKO - EKORG | Purchasing organization | |
| 50 | Table/Structure Field |
TVKO - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 52 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 53 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 54 | Table/Structure Field |
VBAK - VKORG | Sales Organization |
